DRIESEN SOFTWARE ENGINEERING: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
DRIESEN SOFTWARE ENGINEERING
Largest movements
- Tangible fixed assets -€29,581
down €29,581 (-96.7%), from €30,596 to €1,015
of which Leasing and similar rights: -€29,296
- Receivables within one year -€5,415
down €5,415 (-98.9%), from €5,477 to €61
- Deferred charges and accrued income -€2,030
no longer reported in 2025 (was €2,030)
- Cash +€657
up €657 (+19.1%), from €3,444 to €4,101
mainly Investment in fixed assets (net) (+€29,296) and Receivables within one year (+€5,415)
- Current portion of long-term debt -€24,484
no longer reported in 2025 (was €24,484)
- Profit (loss) carried forward -€12,846
down €12,846 (-8.9%), from -€144,417 to -€157,263
- Trade debts +€1,697
up €1,697 (+23.5%), from €7,237 to €8,934
- Other debts -€713
down €713 (-0.7%), from €105,273 to €104,559
- Depreciation -€7,818
down €7,818 (-96.5%), from €8,103 to €284
- Other operating charges +€6,836
up €6,836 (+625.0%), from €1,094 to €7,930
- Gross operating margin +€4,622
up €4,622 (+50.8%), from -€9,103 to -€4,481
- Financial charges -€1,537
down €1,537 (-91.0%), from €1,688 to €151
- Taxes -€144
no longer reported in 2025 (was €144)
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,743 | €6,374 | -€36,369 | -85.1% |
| Fixed assets | 21/28 | €31,793 | €2,212 | -€29,581 | -93.0% |
| Tangible fixed assets | 22/27 | €30,596 | €1,015 | -€29,581 | -96.7% |
| Plant, machinery and equipment | 23 | €1,300 | €1,015 | -€284 | -21.9% |
| Leasing and similar rights | 25 | €29,296 | - | -€29,296 | |
| Financial fixed assets | 28 | €1,197 | €1,197 | = | 0.0% |
| Current assets | 29/58 | €10,951 | €4,162 | -€6,788 | -62.0% |
| Amounts receivable within one year | 40/41 | €5,477 | €61 | -€5,415 | -98.9% |
| Other amounts receivable | 41 | €5,477 | €61 | -€5,415 | -98.9% |
| Cash at bank and in hand | 54/58 | €3,444 | €4,101 | +€657 | +19.1% |
| Deferred charges and accrued income | 490/1 | €2,030 | - | -€2,030 | |
| Total equity and liabilities | 10/49 | €42,743 | €6,374 | -€36,369 | -85.1% |
| Equity | 10/15 | -€94,417 | -€107,263 | -€12,846 | -13.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Outside capital | 11 | €50,000 | €50,000 | = | 0.0% |
| Other | 1109/19 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€144,417 | -€157,263 | -€12,846 | -8.9% |
| Amounts payable | 17/49 | €137,161 | €113,638 | -€23,523 | -17.1% |
| Amounts payable within one year | 42/48 | €137,161 | €113,638 | -€23,523 | -17.1% |
| Current portion of amounts payable after more than one year | 42 | €24,484 | - | -€24,484 | |
| Trade debts | 44 | €7,237 | €8,934 | +€1,697 | +23.5% |
| Suppliers | 440/4 | €7,237 | €8,934 | +€1,697 | +23.5% |
| Taxes, remuneration and social security | 45 | €167 | €144 | -€23 | -13.9% |
| Taxes | 450/3 | €167 | €144 | -€23 | -13.9% |
| Other amounts payable | 47/48 | €105,273 | €104,559 | -€713 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,103 | €284 | -€7,818 | -96.5% |
| Other operating charges | 640/8 | €1,094 | €7,930 | +€6,836 | +625.0% |
| Gross operating margin | 9900 | -€9,103 | -€4,481 | +€4,622 | +50.8% |
| Operating profit (loss) | 9901 | -€18,299 | -€12,695 | +€5,604 | +30.6% |
| Financial charges | 65/66B | €1,688 | €151 | -€1,537 | -91.0% |
| Recurring financial charges | 65 | €1,688 | €151 | -€1,537 | -91.0% |
| Profit (loss) for the period before taxes | 9903 | -€19,987 | -€12,846 | +€7,141 | +35.7% |
| Income taxes | 67/77 | €144 | - | -€144 | |
| Profit (loss) for the period | 9904 | -€20,130 | -€12,846 | +€7,284 | +36.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,130 | -€12,846 | +€7,284 | +36.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.